SEC Info - Superior Group of Companies, Inc. - ‘10-K’ for 12/31/20

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Superior Group of Companies, Inc. – ‘10-K’ for 12/31/20 – ‘EX-101.DEF’

On: Wednesday, 3/3/21, at 9:23am ET · For: 12/31/20 · Accession #: 1437749-21-4782 · File #: 1-05869

Previous ‘10-K’: ‘10-K’ on 2/20/20 for 12/31/19 · Next: ‘10-K’ on 3/23/22 for 12/31/21 · Latest: ‘10-K’ on 3/14/24 for 12/31/23 · 23 References:

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/03/21  Superior Group of Companies, Inc. 10-K       12/31/20  110:11M                                    RDG Filings/FA

Annual Report — Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.38M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     45K 
 3: EX-21.1     Subsidiaries List                                   HTML     33K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     30K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
15: R1          Document And Entity Information                     HTML     89K 
16: R2          Consolidated Statements of Comprehensive Income     HTML    113K 
17: R3          Consolidated Balance Sheets                         HTML    130K 
18: R4          Consolidated Balance Sheets (Parentheticals)        HTML     45K 
19: R5          Consolidated Statements of Shareholders' Equity     HTML    110K 
20: R6          Consolidated Statements of Shareholders' Equity     HTML     43K 
                (Parentheticals)                                                 
21: R7          Consolidated Statements of Cash Flows               HTML    126K 
22: R8          Note 1 - Summary of Significant Accounting          HTML    109K 
                Policies                                                         
23: R9          Note 2 - Allowance for Doubtful Accounts            HTML     43K 
                Receivable                                                       
24: R10         Note 3 - Reserve for Sales Returns and Allowances   HTML     41K 
25: R11         Note 4 - Inventories                                HTML     38K 
26: R12         Note 5 - Property, Plant and Equipment, Net         HTML     43K 
27: R13         Note 6 - Long-term Debt                             HTML     58K 
28: R14         Note 7 - Income Tax Expense                         HTML     95K 
29: R15         Note 8 - Benefit Plans                              HTML    217K 
30: R16         Note 9 - Leases                                     HTML     61K 
31: R17         Note 10 - Contingencies                             HTML     34K 
32: R18         Note 11 - Share-based Compensation                  HTML    138K 
33: R19         Note 12 - Earnings Per Share                        HTML     48K 
34: R20         Note 13 - Other Current Liabilities                 HTML     41K 
35: R21         Note 14 - Net Sales                                 HTML     70K 
36: R22         Note 15 - Stock Repurchase Plan                     HTML     33K 
37: R23         Note 16 - Operating Segment Information             HTML    136K 
38: R24         Note 17 - Acquisition of Businesses                 HTML     49K 
39: R25         Note 18 - COVID-19                                  HTML     36K 
40: R26         Note 19 - Subsequent Events                         HTML     35K 
41: R27         Significant Accounting Policies (Policies)          HTML     81K 
42: R28         Note 1 - Summary of Significant Accounting          HTML     68K 
                Policies (Tables)                                                
43: R29         Note 2 - Allowance for Doubtful Accounts            HTML     43K 
                Receivable (Tables)                                              
44: R30         Note 3 - Reserve for Sales Returns and Allowances   HTML     40K 
                (Tables)                                                         
45: R31         Note 4 - Inventories (Tables)                       HTML     38K 
46: R32         Note 5 - Property, Plant and Equipment, Net         HTML     41K 
                (Tables)                                                         
47: R33         Note 6 - Long-term Debt (Tables)                    HTML     54K 
48: R34         Note 7 - Income Tax Expense (Tables)                HTML     95K 
49: R35         Note 8 - Benefit Plans (Tables)                     HTML    212K 
50: R36         Note 9 - Leases (Tables)                            HTML     59K 
51: R37         Note 11 - Share-based Compensation (Tables)         HTML    138K 
52: R38         Note 12 - Earnings Per Share (Tables)               HTML     45K 
53: R39         Note 13 - Other Current Liabilities (Tables)        HTML     40K 
54: R40         Note 14 - Net Sales (Tables)                        HTML     64K 
55: R41         Note 16 - Operating Segment Information (Tables)    HTML    130K 
56: R42         Note 17 - Acquisition of Businesses (Tables)        HTML     45K 
57: R43         Note 1 - Summary of Significant Accounting          HTML     87K 
                Policies (Details Textual)                                       
58: R44         Note 1 - Summary of Significant Accounting          HTML     41K 
                Policies - Property, Plant and Equipment (Details)               
59: R45         Note 1 - Summary of Significant Accounting          HTML     44K 
                Policies - Intangible Assets (Details)                           
60: R46         Note 1 - Summary of Significant Accounting          HTML     37K 
                Policies - Intangible Assets (Details)                           
                (Parentheticals)                                                 
61: R47         Note 1 - Summary of Significant Accounting          HTML     43K 
                Policies - Estimated Future Intangible                           
                Amortization Expense (Details)                                   
62: R48         Note 2 - Allowance for Doubtful Accounts            HTML     37K 
                Receivable - Allowance for Doubtful Accounts                     
                Receivable (Details)                                             
63: R49         Note 3 - Reserve for Sales Returns and Allowance -  HTML     36K 
                Reserve for Sales Returns and Allowances (Details)               
64: R50         Note 4 - Inventories - Inventories (Details)        HTML     36K 
65: R51         Note 5 - Property, Plant and Equipment, Net         HTML     32K 
                (Details Textual)                                                
66: R52         Note 5 - Property, Plant and Equipment, Net -       HTML     41K 
                Summary of Property, Plant and Equipment (Details)               
67: R53         Note 6 - Long-term Debt (Details Textual)           HTML     89K 
68: R54         Note 6 - Long-term Debt - Long-term Debt (Details)  HTML     43K 
69: R55         Note 6 - Long-term Debt - Contractual Maturities    HTML     46K 
                of Debt (Details)                                                
70: R56         Note 7 - Income Tax Expense (Details Textual)       HTML     46K 
71: R57         Note 7 - Income Tax Expense - Income Tax            HTML     44K 
                Provisions (Details)                                             
72: R58         Note 7 - Income Tax Expense - Deferred Income Tax   HTML     48K 
                Asset (Liability) (Details)                                      
73: R59         Note 7 - Income Tax Expense - Income Tax Rate       HTML     46K 
                Reconciliation (Details)                                         
74: R60         Note 7 - Income Tax Expense - Unrecognized Tax      HTML     38K 
                Benefits (Details)                                               
75: R61         Note 8 - Benefit Plans (Details Textual)            HTML     67K 
76: R62         Note 8 - Benefit Plans - Defined Benefit Plans      HTML     89K 
                Information (Details)                                            
77: R63         Note 8 - Benefit Plans - Pension Plans With         HTML     40K 
                Projected Benefit Obligation in Excess of Plan                   
                Assets (Details)                                                 
78: R64         Note 8 - Benefit Plans - Net Periodic Benefit Cost  HTML     52K 
                (Details)                                                        
79: R65         Note 8 - Benefit Plans - Assumptions Used to        HTML     50K 
                Determine Benefit Obligations and Net Periodic                   
                Benefit (Details)                                                
80: R66         Note 8 - Benefit Plans - Actual and Target Pension  HTML     40K 
                Plan Asset Allocation (Details)                                  
81: R67         Note 8 - Benefit Plans - Projected Benefit          HTML     46K 
                Payments (Details)                                               
82: R68         Note 9 - Leases (Details Textual)                   HTML     46K 
83: R69         Note 9 - Leases - Lease Cost (Details)              HTML     46K 
84: R70         Note 9 - Leases - Maturities of Lease Liabilities   HTML     47K 
                (Details)                                                        
85: R71         Note 10 - Contingencies (Details Textual)           HTML     41K 
86: R72         Note 11 - Share-based Compensation (Details         HTML     76K 
                Textual)                                                         
87: R73         Note 11 - Share-based Compensation - Shared-based   HTML     38K 
                Compensation Expense and the Related Tax Benefit                 
                (Details)                                                        
88: R74         Note 11 - Share-based Compensation - Summary of     HTML     50K 
                Significant Assumptions for Share-based                          
                Compensation Awards (Details)                                    
89: R75         Note 11 - Share-based Compensation - Stock Option   HTML     62K 
                Transactions (Details)                                           
90: R76         Note 11 - Share-based Compensation - Stock-settled  HTML     61K 
                Stock Appreciation Rights Transactions (Details)                 
91: R77         Note 11 - Share-based Compensation - Restricted     HTML     49K 
                Stock Transactions (Details)                                     
92: R78         Note 11 - Share-based Compensation - Performance    HTML     49K 
                Share Transactions (Details)                                     
93: R79         Note 12 - Earnings Per Share (Details Textual)      HTML     32K 
94: R80         Note 12 - Earnings Per Share - Reconciliation of    HTML     56K 
                Basic and Diluted Earnings Per Share (Details)                   
95: R81         Note 13 - Other Current Liabilities - Accrued       HTML     46K 
                Expenses (Details)                                               
96: R82         Note 14 - Net Sales (Details Textual)               HTML     29K 
97: R83         Note 14 - Net Sales - Disaggregated Revenue         HTML     49K 
                (Details)                                                        
98: R84         Note 14 - Net Sales - Accounts Receivables and      HTML     35K 
                Contract Assets (Details)                                        
99: R85         Note 15 - Stock Repurchase Plan (Details Textual)   HTML     35K 
100: R86         Note 16 - Operating Segment Information (Details    HTML     30K  
                Textual)                                                         
101: R87         Note 16 - Operating Segment Information -           HTML     93K  
                Information Related to the Operations of the                     
                Company's Operating Segments (Details)                           
102: R88         Note 17 - Acquisition of Businesses (Details        HTML     70K  
                Textual)                                                         
103: R89         Note 17 - Acquisition of Businesses - Purchase      HTML     38K  
                Price (Details)                                                  
104: R90         Note 17 - Acquisition of Businesses - Aggregate     HTML     61K  
                Consideration (Details)                                          
105: R91         Note 18 - COVID-19 (Details Textual)                HTML     40K  
106: R92         Note 19 - Subsequent Events (Details Textual)       HTML     65K  
108: XML         IDEA XML File -- Filing Summary                      XML    207K  
14: XML         XBRL Instance -- sgc20201231_10k_htm                 XML   2.80M 
107: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K  
10: EX-101.CAL  XBRL Calculations -- sgc-20201231_cal                XML    218K 
11: EX-101.DEF  XBRL Definitions -- sgc-20201231_def                 XML   1.85M 
12: EX-101.LAB  XBRL Labels -- sgc-20201231_lab                      XML   1.39M 
13: EX-101.PRE  XBRL Presentations -- sgc-20201231_pre               XML   1.89M 
 9: EX-101.SCH  XBRL Schema -- sgc-20201231                          XSD    248K 
109: JSON        XBRL Instance as JSON Data -- MetaLinks              494±   813K  
110: ZIP         XBRL Zipped Folder -- 0001437749-21-004782-xbrl      Zip    291K

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